Perumahan Citragran Blok L-O2-U2 RT. 001 RW. 014 Kelurahan Jatikarya, Kecamatan Jatisampurna, Bekasi 17435

Number : 1725672560

Date : 07-Sep-2024

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.1. Cash PHBI Sie Konsumsi		Cr 102,500.00
Dr	1.1.1.3.1.1.1. Cash PHBI Operasional	Dr 102,500.00
	Total	Dr 102,500.00	Cr 102,500.00

Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1722563489